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03/02/16 10:28 <br />ap215_Iv_pg.php /Job No: 38357 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 13 <br />USER: DIANEK <br />Batch: 93856 Period: 03/08/16 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description.. <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />10329 -1 COLORADO DEPT OF HUMAN SERVICE <br />021216 STATE CAMP LICENSE FEE #25283 02/12/16 03/13/16 195.00 195.00 <br />11353 -1 COLORADO LIBRARY CONSORTIUM <br />19904 COURIER SERVICE 12/11/15 01/10/16 17,760.19 <br />C3561 SKYRIVER SUBSCRIPTION 02/18/16 03/19/16 3,896.00 21,656.19 <br />283 -1 COLORADO SEAMLESS GUTTERS INC <br />79236 GUTTER HEAT RSC 02/11/16 03/12/16 831.00 831.00 <br />13897 -1 COMPASS MINERALS AMERICA INC <br />71447617 BULK QWIKSALT 02/01/16 03/02/16 4,060.81 <br />71448953 BULK QWIKSALT 02/03/16 03/04/16 8,248.30 <br />71452666 BULK QWIKSALT 02/10/16 03/11/16 4,095.73 16,404.84 <br />13567 -1 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />1872 - 558980 SR LIFT STATION REPAIR 01/25/16 02/24/16 3,550.00 3,550.00 <br />10842 -1 COZY CORNER TOWING <br />71562 TOW UNIT 2168 02/09/16 03/10/16 101.00 101.00 <br />13370 -1 CRIBARI LAW FIRM, PC <br />020916 PROSECUTING ATTORNEY 02/09/16 03/10/16 2,811.75 2,811.75 <br />1570 -1 DANA KEPNER COMPANY INC <br />1421743 -00 CURB BOX EXTENSIONS 02/16/16 03/17/16 91.80 91.80 <br />11411 -1 DEBORAH FAHEY <br />020316 CPI CONFERENCE REG FAHEY 02/03/16 03/04/16 195.00 195.00 <br />13392 -1 DESIGN MECHANICAL INC <br />4064795 HVAC SERVICE MUSEUM 01/29/16 02/28/16 252.00 252.00 <br />1505 -1 DPC INDUSTRIES INC <br />737000583 -16 CHLORINE WTP 02/16/16 03/17/16 798.00 798.00 <br />14227 -1 DUFFY CRANE & HAULING <br />110407 HVAC EQUIP TO ROOF CH 01/25/16 02/24/16 504.90 504.90 <br />13790 -1 EAGLE -NET ALLIANCE <br />160583 FEB 16 INTERNET SERVICE 02/01/16 03/02/16 870.20 870.20 <br />1780 -1 EBSCO <br />45206 PRINT PERIODICALS 02/13/16 03/14/16 44.00 44.00 <br />13009 -1 EIDE BAILLY LLP <br />EI00345816 2015 AUDIT PROGRESS BILLING 02/23/16 03/24/16 7,596.00 <br />EI00345816 2015 AUDIT PROGRESS BILLING 02/23/16 03/24/16 5,538.75 <br />E100345816 2015 AUDIT PROGRESS BILLING 02/23/16 03/24/16 2,690.25 15,825.00 <br />13963 -1 ENSCICON CORPORATION <br />90124 ENGINEERING SERV SULLIVAN 02/10/16 03/11/16 740.00 <br />90124A ENGINEERING SERV SULLIVAN 02/10/16 03/11/16 740.00 1,480.00 <br />1945 -1 FALCON ENVIRONMENTAL CORP <br />5718 SUBMERSIBLE TRANSDUCER 01/21/16 02/20/16 730.21 730.21 <br />9 <br />